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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HUC ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2019-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | HUC ALAIN |
| Siren | 419945159 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2021/001987 |
| Management number | 1998B00148 |
| Activity code | 2562A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 TEILHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 357.00 | 6 357.00 | 6 357.00 | |
014 Intangible Assets - Other | 6 000.00 | 3.00 | 5 997.00 | 6 000.00 |
028 Tangible Assets | 449 516.00 | 365 454.00 | 84 063.00 | 449 516.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 455 893.00 | 365 454.00 | 90 440.00 | 455 893.00 |
050 Raw materials, supplies, in progress | 91 480.00 | 91 480.00 | 91 480.00 | |
068 Receivables – Trade and related accounts | 88 830.00 | 88 830.00 | 88 830.00 | |
072 Receivables – Other | 25 545.00 | 25 545.00 | 25 545.00 | |
084 Cash | 24 209.00 | 24 209.00 | 24 209.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 230 549.00 | 230 549.00 | 230 549.00 | |
110 Total Assets | 686 442.00 | 365 454.00 | 320 989.00 | 686 442.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 35 248.00 | |||
136 Profit for the Year | 34 518.00 | |||
142 Total Equity - Total I | 120 075.00 | |||
156 Loans and similar debts | 43 005.00 | |||
166 Suppliers and related accounts | 58 448.00 | |||
172 Other debts | 99 461.00 | |||
176 Total debts | 200 914.00 | |||
180 Liabilities Total | 320 989.00 | |||
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